Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030823APB_FTO_201169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-020-005/223
(HARRABHAT) 		1738008020NRG24020820230889712 03/08/2023 jankibai 1738008020WL034958 jankibai 00048 BKID0NAMRGB 442 442 Processed 11/08/2023 454845569 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008020NRG24020820230889599 03/08/2023 Darshansingh 1738008020WL034958 Darshansingh 00078 CNRB0017712 221 221 Processed 10/08/2023 454845569 Darshansingh CANARA BANK(508532)
SubTotal 221 221
3 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008020NRG24020820230889611 03/08/2023 samila bai 1738008020WL034958 samila bai 00089 CBIN0281038 221 221 Processed 10/08/2023 454845569 samilabai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008020NRG24020820230889612 03/08/2023 Nilam 1738008020WL034958 Nilam 00089 CBIN0281083 221 221 Processed 10/08/2023 454845569 Nilam CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 PARASWADA MP-38-008-020-004/108-D
(HARRABHAT) 		1738008020NRG24020820230889590 03/08/2023 MANISH KUMAR TILLASI 1738008020WL034958 MANISH KUMAR TILLASI 00089 CBIN0282041 442 442 Processed 11/08/2023 454845569 MANISHKUMARTILLASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008020NRG24020820230889595 03/08/2023 ratanlal 1738008020WL034958 ratanlal 00089 CBIN0282041 442 442 Processed 10/08/2023 454845569 ratanlal CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008020NRG24020820230889602 03/08/2023 hariprasad 1738008020WL034958 hariprasad 00089 CBIN0282041 442 442 Processed 11/08/2023 454845569 hariprasad STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-004/44
(HARRABHAT) 		1738008020NRG24020820230889666 03/08/2023 nainbati 1738008020WL034958 nainbati 00089 CBIN0282041 442 442 Processed 11/08/2023 454845569 nainbati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-004/5-B
(HARRABHAT) 		1738008020NRG24020820230889674 03/08/2023 sanjay 1738008020WL034958 sanjay 00089 CBIN0282041 442 442 Processed 11/08/2023 454845569 sanjay FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008020NRG24020820230889679 03/08/2023 SARVAN 1738008020WL034958 SARVAN 00089 CBIN0282041 442 442 Processed 10/08/2023 454845569 SARVAN CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-020-005/158
(HARRABHAT) 		1738008020NRG24020820230889700 03/08/2023 lilabai 1738008020WL034958 lilabai 00089 CBIN0282041 442 442 Processed 10/08/2023 454845569 lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 PARASWADA MP-38-008-020-004/101-A
(HARRABHAT) 		1738008020NRG24020820230889587 03/08/2023 kalicharan 1738008020WL034958 kalicharan 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 kalicharan STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-004/108-C
(HARRABHAT) 		1738008020NRG24020820230889589 03/08/2023 urmilabai 1738008020WL034958 urmilabai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 urmilabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008020NRG24020820230889592 03/08/2023 rajkumari 1738008020WL034958 rajkumari 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 rajkumari STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008020NRG24020820230889596 03/08/2023 Rajivkumar 1738008020WL034958 Rajivkumar 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 Rajivkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008020NRG24020820230889594 03/08/2023 sanjiv 1738008020WL034958 sanjiv 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-020-004/142
(HARRABHAT) 		1738008020NRG24020820230889598 03/08/2023 jamnabai 1738008020WL034958 jamnabai 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 jamnabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008020NRG24020820230889600 03/08/2023 Imla bai 1738008020WL034958 Imla bai 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 Imlabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008020NRG24020820230889605 03/08/2023 govind 1738008020WL034958 govind 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 govind INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-020-004/146-B
(HARRABHAT) 		1738008020NRG24020820230889604 03/08/2023 govind 1738008020WL034958 govind 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 govind STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/146-C
(HARRABHAT) 		1738008020NRG24020820230889606 03/08/2023 PRADEEP 1738008020WL034958 PRADEEP 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 PRADEEP STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008020NRG24020820230889609 03/08/2023 anilkumar 1738008020WL034958 anilkumar 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-020-004/149
(HARRABHAT) 		1738008020NRG24020820230889608 03/08/2023 laxmi 1738008020WL034958 laxmi 00415 SBIN0001168 1105 1105 Processed 11/08/2023 454845569 laxmi STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24020820230889610 03/08/2023 hemlata 1738008020WL034958 hemlata 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 hemlata STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008020NRG24020820230889613 03/08/2023 Durjansingh 1738008020WL034958 Durjansingh 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 Durjansingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/154
(HARRABHAT) 		1738008020NRG24020820230889614 03/08/2023 sukarti bai 1738008020WL034958 sukarti bai 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 sukartibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24020820230889616 03/08/2023 RAMKISHAN 1738008020WL034958 RAMKISHAN 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 RAMKISHAN STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/184
(HARRABHAT) 		1738008020NRG24020820230889617 03/08/2023 jhangulal 1738008020WL034958 jhangulal 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 jhangulal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/184-B
(HARRABHAT) 		1738008020NRG24020820230889618 03/08/2023 sunita 1738008020WL034958 sunita 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 sunita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/185
(HARRABHAT) 		1738008020NRG24020820230889619 03/08/2023 mehtrinbai 1738008020WL034958 mehtrinbai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 mehtrinbai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-004/186
(HARRABHAT) 		1738008020NRG24020820230889620 03/08/2023 Dashoda bai 1738008020WL034958 Dashoda bai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 Dashodabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-020-004/188
(HARRABHAT) 		1738008020NRG24020820230889622 03/08/2023 dhaniram 1738008020WL034958 dhaniram 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 dhaniram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-020-004/194
(HARRABHAT) 		1738008020NRG24020820230889623 03/08/2023 mahendra 1738008020WL034958 mahendra 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 mahendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-004/194-A
(HARRABHAT) 		1738008020NRG24020820230889624 03/08/2023 savita 1738008020WL034958 savita 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 savita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-004/225-A
(HARRABHAT) 		1738008020NRG24020820230889633 03/08/2023 ratiya bai 1738008020WL034958 ratiya bai 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 ratiyabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008020NRG24020820230889637 03/08/2023 dropati 1738008020WL034958 dropati 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 dropati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008020NRG24020820230889635 03/08/2023 kala bai 1738008020WL034958 kala bai 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 kalabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-004/243
(HARRABHAT) 		1738008020NRG24020820230889638 03/08/2023 premila 1738008020WL034958 premila 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 premila STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-004/261
(HARRABHAT) 		1738008020NRG24020820230889639 03/08/2023 ishwardayal 1738008020WL034958 ishwardayal 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 ishwardayal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008020NRG24020820230889642 03/08/2023 barto bai 1738008020WL034958 barto bai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 bartobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008020NRG24020820230889641 03/08/2023 fulsingh 1738008020WL034958 fulsingh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 fulsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008020NRG24020820230889648 03/08/2023 bhagvanti 1738008020WL034958 bhagvanti 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008020NRG24020820230889647 03/08/2023 mahrasingh 1738008020WL034958 mahrasingh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 mahrasingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008020NRG24020820230889649 03/08/2023 sohansingh 1738008020WL034958 sohansingh 00415 SBIN0001168 221 221 Rejected 10/08/2023 454845569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PARASWADA MP-38-008-020-004/314
(HARRABHAT) 		1738008020NRG24020820230889653 03/08/2023 antar 1738008020WL034958 antar 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 antar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-004/38
(HARRABHAT) 		1738008020NRG24020820230889654 03/08/2023 raimat bai 1738008020WL034958 raimat bai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 raimatbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008020NRG24020820230889657 03/08/2023 rambharosh 1738008020WL034958 rambharosh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 rambharosh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008020NRG24020820230889661 03/08/2023 imla 1738008020WL034958 imla 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 imla STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-004/41-A
(HARRABHAT) 		1738008020NRG24020820230889660 03/08/2023 munnalal 1738008020WL034958 munnalal 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 munnalal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-004/44
(HARRABHAT) 		1738008020NRG24020820230889665 03/08/2023 nainsingh 1738008020WL034958 nainsingh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 nainsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-004/47-B
(HARRABHAT) 		1738008020NRG24020820230889667 03/08/2023 BIRSINGH 1738008020WL034958 BIRSINGH 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 BIRSINGH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008020NRG24020820230889669 03/08/2023 anita bai uikey 1738008020WL034958 anita bai uikey 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 anitabaiuikey STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008020NRG24020820230889668 03/08/2023 dhanraj 1738008020WL034958 dhanraj 00415 SBIN0001168 1105 1105 Rejected 10/08/2023 454845569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG24020820230889672 03/08/2023 Ajay 1738008020WL034958 Ajay 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 Ajay STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG24020820230889671 03/08/2023 brijlal 1738008020WL034958 brijlal 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 brijlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG24020820230889670 03/08/2023 JANIYA BAI 1738008020WL034958 JANIYA BAI 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-020-004/59-B
(HARRABHAT) 		1738008020NRG24020820230889676 03/08/2023 basanti bai 1738008020WL034958 basanti bai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 basantibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-020-004/59-B
(HARRABHAT) 		1738008020NRG24020820230889675 03/08/2023 raisingh 1738008020WL034958 raisingh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 raisingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008020NRG24020820230889677 03/08/2023 mansingh 1738008020WL034958 mansingh 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 mansingh STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-020-004/65
(HARRABHAT) 		1738008020NRG24020820230889680 03/08/2023 Madhuri 1738008020WL034958 Madhuri 00415 SBIN0001168 221 221 Processed 11/08/2023 454845569 Madhuri STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-020-004/70
(HARRABHAT) 		1738008020NRG24020820230889686 03/08/2023 urmila 1738008020WL034958 urmila 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 urmila STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008020NRG24020820230889694 03/08/2023 bilsobai 1738008020WL034958 bilsobai 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 bilsobai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-020-005/177-A
(HARRABHAT) 		1738008020NRG24020820230889704 03/08/2023 rajan 1738008020WL034958 rajan 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-020-005/177-A
(HARRABHAT) 		1738008020NRG24020820230889705 03/08/2023 ramkali 1738008020WL034958 ramkali 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-020-005/177-A
(HARRABHAT) 		1738008020NRG24020820230889703 03/08/2023 TIJUSINGH 1738008020WL034958 TIJUSINGH 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 TIJUSINGH STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-005/185-B
(HARRABHAT) 		1738008020NRG24020820230889706 03/08/2023 USHA 1738008020WL034958 USHA 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 USHA STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-005/206
(HARRABHAT) 		1738008020NRG24020820230889710 03/08/2023 gyanbati 1738008020WL034958 gyanbati 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 gyanbati STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-020-005/212
(HARRABHAT) 		1738008020NRG24020820230889711 03/08/2023 manoj kumar 1738008020WL034958 manoj kumar 00415 SBIN0001168 442 442 Processed 11/08/2023 454845569 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
69 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008020NRG24020820230889603 03/08/2023 chandrabati 1738008020WL034958 chandrabati 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 chandrabati STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-004/146
(HARRABHAT) 		1738008020NRG24020820230889601 03/08/2023 RAMCHAND 1738008020WL034958 RAMCHAND 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 RAMCHAND STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-020-004/186
(HARRABHAT) 		1738008020NRG24020820230889621 03/08/2023 rambati bai 1738008020WL034958 rambati bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 rambatibai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-020-004/214
(HARRABHAT) 		1738008020NRG24020820230889627 03/08/2023 Devsingh uikey 1738008020WL034958 Devsingh uikey 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 Devsinghuikey STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-020-004/214
(HARRABHAT) 		1738008020NRG24020820230889626 03/08/2023 gulabbati bai 1738008020WL034958 gulabbati bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 gulabbatibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008020NRG24020820230889629 03/08/2023 hemlata 1738008020WL034958 hemlata 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 hemlata STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008020NRG24020820230889630 03/08/2023 Hemraj 1738008020WL034958 Hemraj 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 Hemraj STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-020-004/217
(HARRABHAT) 		1738008020NRG24020820230889631 03/08/2023 Pramod 1738008020WL034958 Pramod 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008020NRG24020820230889632 03/08/2023 sukmniya 1738008020WL034958 sukmniya 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 sukmniya STATE BANK OF INDIA(508548)
78 PARASWADA MP-38-008-020-004/237
(HARRABHAT) 		1738008020NRG24020820230889634 03/08/2023 Priyanka 1738008020WL034958 Priyanka 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 Priyanka STATE BANK OF INDIA(508548)
79 PARASWADA MP-38-008-020-004/270-B
(HARRABHAT) 		1738008020NRG24020820230889640 03/08/2023 mullobai 1738008020WL034958 mullobai 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 mullobai STATE BANK OF INDIA(508548)
80 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008020NRG24020820230889643 03/08/2023 sumitra 1738008020WL034958 sumitra 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 sumitra STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-020-004/29
(HARRABHAT) 		1738008020NRG24020820230889645 03/08/2023 mira bai 1738008020WL034958 mira bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 mirabai STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008020NRG24020820230889646 03/08/2023 koshul 1738008020WL034958 koshul 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 koshul INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008020NRG24020820230889650 03/08/2023 sakun bai 1738008020WL034958 sakun bai 00415 SBIN0013642 221 221 Processed 11/08/2023 454845569 sakunbai STATE BANK OF INDIA(508548)
84 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008020NRG24020820230889656 03/08/2023 chainsingh 1738008020WL034958 chainsingh 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 chainsingh STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008020NRG24020820230889655 03/08/2023 tarabai 1738008020WL034958 tarabai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 tarabai STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008020NRG24020820230889662 03/08/2023 lekhram 1738008020WL034958 lekhram 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 lekhram STATE BANK OF INDIA(508548)
87 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008020NRG24020820230889663 03/08/2023 prembati 1738008020WL034958 prembati 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 prembati STATE BANK OF INDIA(508548)
88 PARASWADA MP-38-008-020-004/43-B
(HARRABHAT) 		1738008020NRG24020820230889664 03/08/2023 Sonal Tillasi 1738008020WL034958 Sonal Tillasi 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 SonalTillasi STATE BANK OF INDIA(508548)
89 PARASWADA MP-38-008-020-004/59-C
(HARRABHAT) 		1738008020NRG24020820230889678 03/08/2023 siyabati bai 1738008020WL034958 siyabati bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 siyabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARASWADA MP-38-008-020-004/70
(HARRABHAT) 		1738008020NRG24020820230889685 03/08/2023 devki bai 1738008020WL034958 devki bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 devkibai STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008020NRG24020820230889693 03/08/2023 haransingh 1738008020WL034958 haransingh 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 haransingh STATE BANK OF INDIA(508548)
92 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008020NRG24020820230889692 03/08/2023 sevanti 1738008020WL034958 sevanti 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 sevanti STATE BANK OF INDIA(508548)
93 PARASWADA MP-38-008-020-004/80
(HARRABHAT) 		1738008020NRG24020820230889695 03/08/2023 gomti bai 1738008020WL034958 gomti bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454845569 gomtibai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
94 PARASWADA MP-38-008-020-004/101-A
(HARRABHAT) 		1738008020NRG24020820230889588 03/08/2023 Pardeshi Parte 1738008020WL034958 Pardeshi Parte 00688 FINO0001446 221 221 Processed 11/08/2023 454845569 PardeshiParte FINO PAYMENTS BANK LTD(608001)
95 PARASWADA MP-38-008-020-004/283
(HARRABHAT) 		1738008020NRG24020820230889644 03/08/2023 Tejram 1738008020WL034958 Tejram 00688 FINO0001446 221 221 Processed 11/08/2023 454845569 Tejram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
96 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008020NRG24020820230889673 03/08/2023 VIJAY KUMAR 1738008020WL034958 VIJAY KUMAR 00691 IPOS0000001 442 442 Processed 11/08/2023 454845569 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
97 PARASWADA MP-38-008-020-004/117
(HARRABHAT) 		1738008020NRG24020820230889593 03/08/2023 parmila 1738008020WL034958 parmila 00697 BKID0MG1321 442 442 Processed 11/08/2023 454845569 parmila STATE BANK OF INDIA(508548)
98 PARASWADA MP-38-008-020-004/147
(HARRABHAT) 		1738008020NRG24020820230889607 03/08/2023 santi bai 1738008020WL034958 santi bai 00697 BKID0MG1321 442 442 Processed 11/08/2023 454845569 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008020NRG24020820230889636 03/08/2023 Hanmat 1738008020WL034958 Hanmat 00697 BKID0MG1321 442 442 Processed 11/08/2023 454845569 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-020-005/158
(HARRABHAT) 		1738008020NRG24020820230889699 03/08/2023 Dhanraj 1738008020WL034958 Dhanraj 00697 BKID0MG1321 442 442 Processed 11/08/2023 454845569 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-020-005/223
(HARRABHAT) 		1738008020NRG24020820230889713 03/08/2023 pancham singh 1738008020WL034958 pancham singh 00697 BKID0MG1321 442 442 Processed 10/08/2023 454845569 panchamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
102 PARASWADA MP-38-008-020-004/154-B
(HARRABHAT) 		1738008020NRG24020820230889615 03/08/2023 janibai 1738008020WL034958 janibai 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 454845569 janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030823APB_FTO_201169 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_030823APB_FTO_201169 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_030823APB_FTO_201169 Central Bank Of India CBIN0281038 MANDLA 221
4 PARASWADA MP1738008_030823APB_FTO_201169 Central Bank Of India CBIN0281083 BAMHANI BANJAR 221
5 PARASWADA MP1738008_030823APB_FTO_201169 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
6 PARASWADA MP1738008_030823APB_FTO_201169 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 23205
7 PARASWADA MP1738008_030823APB_FTO_201169 State Bank of India SBIN0013642 PARASWADA 9724
8 PARASWADA MP1738008_030823APB_FTO_201169 Fino Payments Bank Ltd FINO0001446 MP RO 442
9 PARASWADA MP1738008_030823APB_FTO_201169 India Post Payments Bank IPOS0000001 Balaghat 442
10 PARASWADA MP1738008_030823APB_FTO_201169 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
11 PARASWADA MP1738008_030823APB_FTO_201169 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221

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